Buyer (Tijuana)

Main goal: To contribute to the profit of the division using methods, more effective systems and procedures in the Purchasing department.

• Identify cost out opportunities
• Reviews invoices on hold and place corrective actions to avoid recurrence
• Maintain and correct the purchasing info record, item master and lead times in SAP
• Place purchase orders based on standard work schedule as per SAP suggestion
• Maintain communication and updates with internal customers, related to material arrival
• Maintain raw material inventory levels in accordance to the objectives set every month
• Burn down any past due PO from suppliers and provide accurate dates in SAP
• Follow up standard work on a daily basis
• Have direct communication with suppliers regarding material usage and forecast
• Give disposition to rejected material and create corrective action ...